1 October 2023 true No description of principal activity Taxfiler 2024.6 10374713business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103747132023-09-30 10374713business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 103747132023-10-012024-09-30 10374713business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10374713business:FilletedAccounts2023-10-012024-09-30 103747132024-09-30 10374713business:Director12023-10-012024-09-30 10374713business:Director22023-10-012024-09-30 10374713business:RegisteredOffice2023-10-012024-09-30 103747132023-09-30 10374713core:AfterOneYear2024-09-30 10374713core:AfterOneYear2023-09-30 10374713core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 10374713core:RevaluationReservecore:PreviouslyStatedAmount2023-09-30 10374713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10374713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10374713core:PreviouslyStatedAmount2024-09-30 10374713core:PreviouslyStatedAmount2023-09-30 10374713business:SmallEntities2023-10-012024-09-30 10374713countries:EnglandWales2023-10-012024-09-30 103747132022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10374713 (England and Wales)
THE SHAARD HOLDINGS LIMITED Unaudited accounts for the year ended 30 September 2024
THE SHAARD HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE SHAARD HOLDINGS LIMITED Company Information for the year ended 30 September 2024
Directors
HAQ NAWAZ NAWAZ, Azmat Ramzan
Company Number
10374713 (England and Wales)
Registered Office
KINGS PLACE KING STREET LUTON LU1 2DW ENGLAND
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THE SHAARD HOLDINGS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
150,000 
150,000 
Current assets
Cash at bank and in hand
13,630 
9,618 
Net current assets
13,630 
9,618 
Total assets less current liabilities
163,630 
159,618 
Creditors: amounts falling due after more than one year
5
(105,000)
(105,000)
Net assets
58,630 
54,618 
Capital and reserves
Revaluation reserve
47,000 
47,000 
Profit and loss account
11,630 
7,618 
Shareholders' funds
58,630 
54,618 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
NAWAZ, Azmat Ramzan Director Company Registration No. 10374713
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THE SHAARD HOLDINGS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
THE SHAARD HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10374713. The registered office is KINGS PLACE, KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
150,000 
At 30 September 2024
150,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
105,000 
105,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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